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What are the transaction statuses?

There are 3 statuses that are assigned to transactions:

  1. New – this status is assigned to the transaction immediately after its creation, and means that the buyer has finished placing the order and the system is awaiting a response from the payer’s / provider’s bank;
  2. Accepted – transactions with this status are successful and credited to the merchant’s account;
  3. Unsuccessful are transactions that have an error during the payment process or at the stage of transferring funds. These funds will not be credited.